State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

SILVER LAKE CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299109 20140129 CITY OF SILVER LAKE 691.95
COMPENSATING USE TAX 670 00303303 20140226 CITY OF SILVER LAKE 927.88
COMPENSATING USE TAX 670 00307482 20140324 CITY OF SILVER LAKE 910.99
COMPENSATING USE TAX 670 00312529 20140428 CITY OF SILVER LAKE 683.06
COMPENSATING USE TAX 670 00315892 20140527 CITY OF SILVER LAKE 775.80
COMPENSATING USE TAX 670 00319742 20140626 CITY OF SILVER LAKE 907.82
COMPENSATING USE TAX 670 00323679 20140723 CITY OF SILVER LAKE 831.36
COMPENSATING USE TAX 670 00327708 20140828 CITY OF SILVER LAKE 765.08
COMPENSATING USE TAX 670 00331762 20140929 CITY OF SILVER LAKE 685.09
COMPENSATING USE TAX 670 00336841 20141030 CITY OF SILVER LAKE 699.32
COMPENSATING USE TAX 670 00340336 20141128 CITY OF SILVER LAKE 698.24
COMPENSATING USE TAX 670 00344035 20141230 CITY OF SILVER LAKE 645.16
*********************************** TOTAL COMPENSATING USE TAX 9,221.75
LOCAL ALCOHOLIC LIQUOR 670 00305164 20140311 CITY OF SILVER LAKE 632.76
LOCAL ALCOHOLIC LIQUOR 670 00317647 20140613 CITY OF SILVER LAKE 365.73
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 998.49
LOCAL SALES TAX 670 00299108 20140129 CITY OF SILVER LAKE 5,570.89
LOCAL SALES TAX 670 00303302 20140226 CITY OF SILVER LAKE 6,387.29
LOCAL SALES TAX 670 00307481 20140324 CITY OF SILVER LAKE 5,113.49
LOCAL SALES TAX 670 00312530 20140428 CITY OF SILVER LAKE 5,071.27
LOCAL SALES TAX 670 00315891 20140527 CITY OF SILVER LAKE 5,441.02
LOCAL SALES TAX 670 00319741 20140626 CITY OF SILVER LAKE 5,545.96
LOCAL SALES TAX 670 00323678 20140723 CITY OF SILVER LAKE 5,761.13
LOCAL SALES TAX 670 00327709 20140828 CITY OF SILVER LAKE 5,710.38
LOCAL SALES TAX 670 00331763 20140929 CITY OF SILVER LAKE 5,667.06
LOCAL SALES TAX 670 00336840 20141030 CITY OF SILVER LAKE 5,717.68
LOCAL SALES TAX 670 00340337 20141128 CITY OF SILVER LAKE 5,521.71
LOCAL SALES TAX 670 00344036 20141230 CITY OF SILVER LAKE 5,294.84
*********************************** TOTAL LOCAL SALES TAX 66,802.72
SPECIAL HIGHWAY 670 00296999 20140122 CITY OF SILVER LAKE 9,282.00
SPECIAL HIGHWAY 670 00310510 20140421 CITY OF SILVER LAKE 8,941.33
SPECIAL HIGHWAY 670 00322253 20140721 CITY OF SILVER LAKE 9,397.61
SPECIAL HIGHWAY 670 00334608 20141021 CITY OF SILVER LAKE 9,613.12
*********************************** TOTAL SPECIAL HIGHWAY 37,234.06
STATE AID - CRIME VICTIMS COMP BOARD 082 00007664 20140312 CITY OF SILVER LAKE 500.00
*********************************** TOTAL STATE AID - CRIME VICTIMS COMP BOARD 500.00
************************GRAND TOTAL 114,757.02